क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सरीता देवी RJ-270600102600875100/60 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
2
| बर्फी देवी(Self) RJ-270600102600875100/128 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
3
| लधिमा देवी RJ-270600102600875100/154 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
4
| सुगनी देवी RJ-270600102600875100/88 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
5
| राधेश्याम हरीजन RJ-270600102600875100/120 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
6
| नरेश RJ-270600102600875100/165 | OTHER |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
7
| Prem Devi(Wife) RJ-270600102600875100/201 | SC |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
8
| Punam Devi(Wife) RJ-270600102600875100/202 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL008669
| Credited |
21/09/2019
|
|
|
9
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL008669
| Credited |
21/09/2019
|
|
|
10
| Kavita Devi(Wife) RJ-270600102600875100/200 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL008669
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |